Type
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2017
Mar 2016
Gross Sales
48792.00
42031.40
15728.10
15077.70
Sales
2142.90
1577.80
498.10
424.20
Job Work/ Contract Receipts
45370.50
39950.60
15004.00
14369.30
Processing Charges / Service Income
1278.60
503.00
226.00
284.20
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
48792.00
42031.40
15728.10
15077.70
Increase/Decrease in Stock
NA
NA
-934.30
552.90
Raw Material Consumed
31701.70
27839.80
10318.10
8434.80
Opening Raw Materials
3927.00
3657.40
2326.00
1599.00
Purchases Raw Materials
32385.50
28109.50
10077.10
9161.70
Closing Raw Materials
4610.80
3927.00
2085.00
2326.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
492.80
395.10
107.80
107.50
Electricity & Power
420.20
308.80
97.80
94.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
72.60
86.30
10.00
13.20
Employee Cost
3691.20
3093.30
1251.80
1150.90
Salaries, Wages & Bonus
3487.00
2916.60
1151.20
1051.50
Contributions to EPF & Pension Funds
125.90
113.30
63.20
66.40
Workmen and Staff Welfare Expenses
78.30
63.40
37.50
29.50
Other Employees Cost
0.00
0.00
0.00
3.50
Other Manufacturing Expenses
2789.80
2320.10
1992.00
1988.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
1127.70
1008.30
928.90
1136.00
Repairs and Maintenance
166.70
142.40
74.20
48.90
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
1495.30
1169.40
988.80
803.20
General and Administration Expenses
3023.90
2371.90
465.50
318.40
Rent , Rates & Taxes
240.60
128.90
165.10
106.60
Insurance
142.70
155.80
3.90
23.10
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
647.30
450.00
NA
NA
Traveling and conveyance
69.40
59.50
30.10
28.70
Other Administration
1993.30
1637.20
296.40
188.70
Selling and Distribution Expenses
NA
NA
NA
NA
Advertisement & Sales Promotion
NA
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
52.00
40.80
33.60
60.90
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
52.00
40.80
33.60
60.90
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
41751.40
36061.00
13234.50
12613.40
Operating Profit (Excl OI)
7040.60
5970.40
2493.50
2464.30
Other Income
284.00
304.60
301.80
182.70
Interest Received
251.30
263.90
223.80
137.40
Dividend Received
NA
NA
27.30
40.40
Profit on sale of Fixed Assets
NA
NA
8.50
NA
Profits on sale of Investments
NA
NA
8.90
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Others
32.70
40.80
33.30
5.00
Operating Profit
7324.70
6275.10
2795.30
2647.10
Interest
1238.80
992.00
660.70
634.80
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
580.90
474.40
41.40
74.70
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
410.60
230.80
140.90
125.10
Other Interest
247.30
286.80
478.30
435.00
PBDT
6085.90
5283.10
2134.70
2012.30
Depreciation
1680.10
1547.40
556.30
512.10
Profit Before Taxation & Exceptional Items
4405.80
3735.70
1578.40
1500.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
4405.80
3735.70
1578.40
1500.20
Provision for Tax
1119.90
991.80
522.40
569.10
Current Income Tax
1200.90
1004.80
502.20
493.30
Deferred Tax
-81.00
-13.00
20.20
75.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3285.90
2743.90
1055.90
931.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
0.00
Share of Associate
21.80
NA
-0.40
29.60
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
3307.70
2743.90
1055.60
960.60
Adjustments to PAT
NA
NA
97.80
5.40
Profit Balance B/F
15365.90
12835.10
4886.10
4153.00
Appropriations
18673.60
15579.00
6039.50
5119.00
General Reserves
NA
NA
NA
103.20
Proposed Equity Dividend
NA
NA
151.30
128.90
Corporate dividend tax
NA
NA
30.80
26.20
Other Appropriation
264.00
213.10
-1.30
-25.40
Equity Dividend %
80.00
70.00
40.00
40.00
Earnings Per Share
44.00
36.00
14.00
13.00
Adjusted EPS
44.00
36.00
14.00
13.00